Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_230523FTO_53975
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003000NRG24230520230050964 23/05/2023 Muthu lal 1727003WL002311 Muthu lal 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040492809 Muthulal (000000)
2 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003000NRG24230520230050967 23/05/2023 BAHADUR SINGH 1727003WL002311 BAHADUR SINGH 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040492809 BAHADURSINGH (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_230523FTO_53975 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2210

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